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Setting Account on Customer Payments
Hi,
In 1.0, we were able to set the account field on the customer payment by setting 'undepfunds' to 'F' and then setting the account. I've tried this same flow in 2.0 where I transform an invoice -> customer payment, set 'undepfunds' to false and try to set the account. This results in an error that false is an invalid value for undepfunds. 'F' is also ignored as its 2.0 so false should be the correct value. I've also tried just setting the account directly and no go as well. I've tried both dynamic/regular mode and there is no difference. Is
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